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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : DIADEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| 2017-04-13 | Public | 2016-03-31 | Simplified |
| Name | DIADEMIS |
| Siren | 810919167 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 3384 |
| Management number | 2015B01564 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 44 572.00 | 44 572.00 | 44 572.00 | |
096 Total Current Assets + Prepaid Expenses | 44 708.00 | 44 708.00 | 44 708.00 | |
110 Total Assets | 44 708.00 | 44 708.00 | 44 708.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 28 750.00 | |||
142 Total Equity - Total I | 32 750.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 11 143.00 | |||
176 Total debts | 11 958.00 | |||
180 Liabilities Total | 44 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 976.00 | 8 976.00 | ||
218 Production of services sold - France | 39 976.00 | 39 976.00 | ||
232 Total operating income excluding VAT | 39 977.00 | 39 977.00 | ||
242 Other external expenses | 6 153.00 | 6 153.00 | ||
264 Total operating expenses | 6 153.00 | 6 153.00 | ||
270 Operating profit | 33 824.00 | 33 824.00 | ||
306 Income tax's | 5 074.00 | 5 074.00 | ||
310 Profit or loss | 28 750.00 | 28 750.00 | ||
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